title
Approval of Final Payment for Project1024 / Contract 24-08 2024 Utility Improvements
body
Dear Board Members:
Soper Sewer & Water, LLC. has completed the work of the 2024 Utility Improvements project and work incidental thereto under Contract 24-08 / Project 1024. The work took place on Center Street between 116th Street and 118th Street.
The final contract value is $1,377,274.50. The contract award amount was $1,661,869.41. The final amount due the contractor is $52,738.01. The final contract value is less than the original bid amount as the work on Discovery Parkway was removed from the contract.
I hereby certify that the work on Contract 24-08 / Project 1024 was completed in a manner satisfactory to the City of Wauwatosa and recommend acceptance of the same by the Board of Public Works.
Sincerely,
Nick Deming, PE
Construction Manager
Enclosure(s):
24-08 Pay App #4
24-08 Change Order #2
By: Board of Public Works
recommendation
Recommendation: Common Council